<<

State Senate Report of the Senate Rules Committee Summary of Expenditures Paid from Senate Operating Fund 12/1/2020 - 05/31/2021

Total Committee & Caucus & Floor General Overhead & Category Description Expenditures Members Research Leadership Support Services

Employee Salaries & Benefits 65,712,442.82 24,719,594.07 11,757,033.14 3,188,694.53 26,047,121.08

Member Travel & Living IN 75,158.97 75,158.97 .00 .00 .00

Member Travel - Session 127,073.12 127,073.12 .00 .00 .00

Employee Travel - Per Diem 15,223.97 4,199.20 665.00 .00 10,359.77

Automobile Expense 13,775.78 5,214.47 .00 .00 8,561.31

Automobile Repairs 15,488.33 .00 .00 .00 15,488.33

Building Expense 1,212,531.69 1,135,149.52 .00 .00 77,382.17

Telephone 23,958.08 23,122.35 670.92 14.99 149.82

Postage .00 133,548.17 8.87 .00 -133,557.04

Freight 24,695.58 14,043.42 300.73 40.33 10,311.10

Office Supplies 168,495.46 21,641.61 2,392.53 703.54 143,757.78

Printing & Duplicating 51,782.36 31,054.29 9,501.31 220.42 11,006.34

Publications 12,028.76 7,864.67 3,334.99 203.45 625.65

Study Contracts 5,000.00 .00 .00 .00 5,000.00

Meals 13,182.24 .00 .00 .00 13,182.24

Ceremonies and Events 928.52 .00 .00 .00 928.52

Miscellaneous 564,876.79 89,580.73 51,781.55 2,397.54 421,116.97

TOTAL Accounting Year-to-Date: 68,036,642.47 26,387,244.59 11,825,689.04 3,192,274.80 26,631,434.04 Senate Operating Fund AB23 Summary of Expenditures for Members' Offices Accounting Year Expenditures 12/1/2020 - 05/31/2021

Total Session Total Employee Expenditures Per Diem Expenditures Salaries & Member's Member's (All Funds) (Gen Fund) (Operating Fund) Benefits Office Travel IN Travel OUT

Senator Benjamin Allen 776,372.77 27,641.00 748,731.77 706,342.15 2,746.72 .00 Senator 688,954.20 27,430.00 661,524.20 614,508.99 508.81 .00 Senator 838,226.71 25,953.00 812,273.71 803,929.08 1,960.70 .00 Senator 785,203.73 18,146.00 767,057.73 717,153.38 .00 .00 Senator 712,743.59 21,311.00 691,432.59 616,253.97 1,526.40 .00 Senator 602,460.17 27,641.00 574,819.17 537,613.77 2,763.42 .00 Senator 467,298.86 27,430.00 439,868.86 386,328.32 2,360.74 .00 Senator Anna M. Caballero 768,527.46 27,641.00 740,886.46 698,646.45 3,324.69 .00 Senator 610,794.68 26,797.00 583,997.68 529,489.97 .00 .00 Senator 678,181.86 27,641.00 650,540.86 615,770.12 4,274.81 .00 Senator Bill Dodd 774,958.25 26,797.00 748,161.25 699,304.73 2,480.40 .00 Senator 786,341.43 27,641.00 758,700.43 718,898.67 .00 .00 Senator Susan Talamantes Eggman 621,821.63 26,375.00 595,446.63 592,304.00 .00 .00 Senator Steven M. Glazer 718,610.23 6,541.00 712,069.23 651,811.09 709.44 .00 Senator Lena A. Gonzalez 629,293.90 22,366.00 606,927.90 563,834.36 466.20 .00 Senator 693,538.86 25,531.00 668,007.86 634,073.96 3,455.07 .00 Senator 727,066.55 27,430.00 699,636.55 687,394.82 2,347.20 .00 Senator 678,793.30 27,641.00 651,152.30 609,211.10 864.00 .00 Senator 689,721.87 25,320.00 664,401.87 636,800.69 2,051.10 .00 Senator Brian W. Jones 719,528.03 27,641.00 691,887.03 649,907.09 7,834.77 .00 Senator Sydney K. Kamlager 195,318.08 14,137.00 181,181.08 178,675.76 .00 .00 Senator John Laird 609,909.66 27,641.00 582,268.66 550,386.67 2,001.81 .00 Senator Connie M. Leyva 888,365.26 27,641.00 860,724.26 806,702.43 1,110.02 .00 Senator Monique Limón 578,249.40 27,641.00 550,608.40 496,742.31 1,940.46 .00 Senator Mike McGuire 755,593.19 27,430.00 728,163.19 696,742.52 593.60 .00 Senator 578,585.51 21,522.00 557,063.51 518,914.26 2,627.17 .00 Senator 573,756.84 27,641.00 546,115.84 506,189.04 .00 .00 Senator 685,932.49 27,430.00 658,502.49 614,572.64 .00 .00 Senator 835,211.80 27,008.00 808,203.80 761,863.77 2,856.17 .00 Senator Rosilicie Ochoa Bogh 494,569.25 27,641.00 466,928.25 430,308.57 300.00 .00 Senator 782,586.32 27,641.00 754,945.32 735,690.15 .00 .00 Senator 794,516.28 27,641.00 766,875.28 719,287.00 1,409.80 .00 Senator Richard D. Roth 708,301.67 27,219.00 681,082.67 626,196.26 2,090.00 .00 Senator 611,977.13 27,641.00 584,336.13 532,567.27 768.90 .00 Senator Nancy Skinner 762,547.84 23,632.00 738,915.84 683,870.82 2,094.94 .00 Senator Henry Stern 582,504.19 7,174.00 575,330.19 504,669.35 1,941.69 .00 Senator Thomas J. Umberg 678,362.34 27,641.00 650,721.34 582,299.61 3,074.24 .00 Senator 662,777.29 27,641.00 635,136.29 598,039.86 1,622.35 .00 Senator 657,145.05 27,641.00 629,504.05 625,959.42 1,964.56 .00 Senator 785,083.37 27,641.00 757,442.37 713,716.93 3,768.49 .00 Retired Members 205,671.55 .00 205,671.55 166,622.72 5,320.30 .00

TOTAL Accounting Year: 27,395,402.59 1,008,158.00 26,387,244.59 24,719,594.07 75,158.97 .00 Senate Operating Fund AB23 Summary of Expenditures for Members' Offices Accounting Year Expenditures 12/1/2020 - 05/31/2021

Member's 1st Session Employee Senate Car Senate Car Senate Car Office Class Airfare Travel Travel Expense Rental Maintenance Gas

Senator Benjamin Allen .00 4,071.57 .00 .00 .00 .00 Senator Bob Archuleta .00 6,345.89 .00 .00 .00 .00 Senator Toni Atkins .00 3,216.15 100.00 .00 .00 .00 Senator Patricia Bates .00 5,055.88 .00 .00 .00 .00 Senator Josh Becker .00 .00 .00 .00 .00 .00 Senator Andreas Borgeas .00 .00 684.93 .00 .00 .00 Senator Steven Bradford .00 7,858.91 .00 .00 .00 .00 Senator Anna M. Caballero .00 .00 .00 .00 .00 .00 Senator Dave Cortese .00 .00 .00 .00 .00 .00 Senator Brian Dahle .00 .00 .00 .00 .00 .00 Senator Bill Dodd .00 .00 .00 .00 .00 .00 Senator María Elena Durazo .00 3,020.71 .00 .00 .00 .00 Senator Susan Talamantes Eggman .00 .00 .00 .00 .00 .00 Senator Steven M. Glazer .00 .00 .00 .00 .00 .00 Senator Lena A. Gonzalez .00 6,990.88 .00 .00 .00 .00 Senator Shannon Grove .00 .00 .00 .00 .00 .00 Senator Robert Hertzberg .00 7,356.21 .00 .00 .00 .00 Senator Ben Hueso .00 6,884.48 .00 .00 .00 .00 Senator Melissa Hurtado .00 .00 103.88 .00 .00 .00 Senator Brian W. Jones .00 6,927.07 .00 .00 .00 .00 Senator Sydney K. Kamlager .00 2,456.01 .00 .00 .00 .00 Senator John Laird .00 .00 .00 .00 .00 .00 Senator Connie M. Leyva .00 7,621.16 .00 .00 .00 .00 Senator Monique Limón .00 .00 .00 .00 .00 .00 Senator Mike McGuire .00 .00 .00 .00 .00 .00 Senator Melissa Melendez .00 7,168.99 .00 .00 .00 .00 Senator Dave Min .00 7,386.51 .00 .00 .00 .00 Senator Josh Newman .00 8,327.34 912.02 .00 .00 .00 Senator Jim Nielsen .00 .00 1,062.50 .00 .00 .00 Senator Rosilicie Ochoa Bogh .00 7,461.64 306.24 .00 .00 .00 Senator Richard Pan .00 .00 .00 .00 .00 .00 Senator Anthony Portantino .00 552.80 .00 .00 .00 .00 Senator Richard D. Roth .00 7,739.20 170.00 .00 .00 .00 Senator Susan Rubio .00 5,293.12 .00 .00 .00 .00 Senator Nancy Skinner .00 .00 .00 .00 .00 .00 Senator Henry Stern .00 2,260.37 .00 .00 .00 .00 Senator Thomas J. Umberg .00 5,109.23 .00 .00 .00 .00 Senator Bob Wieckowski .00 .00 .00 .00 .00 .00 Senator Scott Wiener .00 .00 .00 .00 .00 .00 Senator Scott Wilk .00 7,969.00 .00 .00 .00 .00 Retired Members .00 .00 859.63 .00 .00 .00

TOTAL Accounting Year: .00 127,073.12 4,199.20 .00 .00 .00 Senate Operating Fund AB23 Summary of Expenditures for Members' Offices Accounting Year Expenditures 12/1/2020 - 05/31/2021

District Auto Pool Building Office District Auto Rental Expense Telephone Postage Freight

Senator Benjamin Allen .00 85.34 32,718.00 1,438.35 50.00 138.64 Senator Bob Archuleta .00 184.33 34,884.81 2,244.82 2.85 507.79 Senator Toni Atkins .00 .00 .00 674.95 381.70 536.12 Senator Patricia Bates .00 240.02 40,948.46 .00 391.39 414.12 Senator Josh Becker .00 .00 70,788.96 167.64 20.00 96.46 Senator Andreas Borgeas 356.53 .00 31,575.11 .00 315.27 258.73 Senator Steven Bradford .00 16.61 29,995.44 21.40 8,301.33 112.53 Senator Anna M. Caballero 250.62 .00 35,292.74 .00 170.89 273.87 Senator Dave Cortese .00 .00 51,840.00 .00 .00 154.42 Senator Brian Dahle 66.99 .00 27,120.00 .00 1,168.80 313.01 Senator Bill Dodd .00 .00 27,037.12 186.45 6,094.93 509.74 Senator María Elena Durazo .00 73.29 34,800.00 128.40 .00 254.53 Senator Susan Talamantes Eggman .00 .00 1,300.00 .00 .50 196.43 Senator Steven M. Glazer .00 .00 54,652.46 128.40 268.66 361.35 Senator Lena A. Gonzalez .00 .00 25,911.48 128.40 4,455.23 283.64 Senator Shannon Grove 509.66 .00 27,242.70 1,241.03 151.71 396.06 Senator Robert Hertzberg .00 16.10 .00 256.71 208.37 240.45 Senator Ben Hueso .00 93.08 33,593.89 78.50 50.00 77.26 Senator Melissa Hurtado 417.79 .00 20,193.06 222.16 131.53 255.66 Senator Brian W. Jones .00 54.11 24,706.29 .00 769.60 350.90 Senator Sydney K. Kamlager .00 19.93 .00 .00 .00 20.14 Senator John Laird 326.29 .00 27,340.44 312.54 42.23 237.49 Senator Connie M. Leyva .00 117.52 39,243.00 1,765.48 179.36 105.27 Senator Monique Limón 241.11 8.69 48,600.99 .00 126.00 143.35 Senator Mike McGuire 113.08 .00 24,015.14 2,297.38 361.02 370.10 Senator Melissa Melendez 80.48 407.52 22,106.05 2,178.30 755.31 555.25 Senator Dave Min .00 27.00 30,809.94 180.38 .00 155.53 Senator Josh Newman .00 150.89 28,727.61 2,348.76 .51 255.19 Senator Jim Nielsen 41.72 .00 36,086.10 2,196.49 1,042.32 280.02 Senator Rosilicie Ochoa Bogh .00 89.77 26,893.44 .00 10.10 122.64 Senator Richard Pan .00 .00 16,500.00 128.40 40.01 15.13 Senator Anthony Portantino .00 32.78 42,163.31 128.40 264.10 1,510.20 Senator Richard D. Roth .00 .00 26,585.64 395.74 10,769.94 456.18 Senator Susan Rubio .00 191.73 26,453.70 .00 11,829.93 592.74 Senator Nancy Skinner .00 .00 .00 .00 35,225.41 318.29 Senator Henry Stern .00 306.28 36,718.26 160.39 20,695.89 26.57 Senator Thomas J. Umberg .00 54.91 38,400.00 .00 12,303.43 501.44 Senator Bob Wieckowski .00 .00 32,488.98 1,485.88 300.00 62.52 Senator Scott Wiener .00 .00 .00 .00 117.60 143.62 Senator Scott Wilk 265.03 .00 26,615.46 2,461.87 200.51 1,046.03 Retired Members 96.30 278.97 800.94 165.13 16,351.74 1,394.01

TOTAL Accounting Year: 2,765.60 2,448.87 1,135,149.52 23,122.35 133,548.17 14,043.42 Senate Operating Fund AB23 Summary of Expenditures for Members' Offices Accounting Year Expenditures 12/1/2020 - 05/31/2021

Office Equipment & Study Duplicating Publications Office Supplies Furnishings Contracts Miscellaneous

Senator Benjamin Allen 137.88 693.10 151.82 .00 0.00 158.20 Senator Bob Archuleta 778.59 991.12 .00 .00 0.00 566.20 Senator Toni Atkins 156.39 899.15 .00 .00 0.00 419.47 Senator Patricia Bates 1,794.82 79.22 401.51 .00 0.00 578.93 Senator Josh Becker 39.66 269.64 .00 .00 0.00 2,269.86 Senator Andreas Borgeas 401.64 286.83 .00 .00 0.00 562.94 Senator Steven Bradford 181.47 896.10 .00 .00 0.00 3,796.01 Senator Anna M. Caballero 278.04 2,371.09 .00 .00 0.00 278.07 Senator Dave Cortese 784.62 1,232.95 .00 .00 0.00 495.72 Senator Brian Dahle 811.37 331.60 193.00 .00 0.00 491.16 Senator Bill Dodd 607.06 247.93 .00 .00 0.00 11,692.89 Senator María Elena Durazo 617.64 441.89 .00 .00 0.00 465.30 Senator Susan Talamantes Eggman .00 1,250.61 159.99 .00 0.00 235.10 Senator Steven M. Glazer 862.50 1,377.68 1,006.55 .00 0.00 891.10 Senator Lena A. Gonzalez 134.96 346.91 .00 .00 0.00 4,375.84 Senator Shannon Grove 527.76 8.93 .00 .00 0.00 400.98 Senator Robert Hertzberg 739.51 452.02 373.02 .00 0.00 252.14 Senator Ben Hueso .00 118.69 .00 .00 0.00 181.30 Senator Melissa Hurtado 1,631.88 1,673.42 342.95 .00 0.00 577.75 Senator Brian W. Jones 760.02 271.56 .00 .00 0.00 305.62 Senator Sydney K. Kamlager .00 .00 .00 .00 0.00 9.24 Senator John Laird 760.27 375.00 .00 .00 0.00 485.92 Senator Connie M. Leyva 167.46 3,448.10 .00 .00 0.00 264.46 Senator Monique Limón 347.43 2,214.62 .00 .00 0.00 243.44 Senator Mike McGuire 1,096.54 241.44 522.52 .00 0.00 1,809.85 Senator Melissa Melendez 1,250.42 122.95 94.50 .00 0.00 802.31 Senator Dave Min 153.04 1,025.11 .00 .00 0.00 189.29 Senator Josh Newman 1,056.60 1,919.72 .00 .00 0.00 231.21 Senator Jim Nielsen 638.28 150.30 1,056.67 .00 0.00 929.46 Senator Rosilicie Ochoa Bogh 964.23 350.66 .00 .00 0.00 120.96 Senator Richard Pan 120.41 990.52 113.38 .00 0.00 1,347.32 Senator Anthony Portantino 126.60 904.01 .00 .00 0.00 496.28 Senator Richard D. Roth 73.95 482.45 629.21 .00 0.00 5,494.10 Senator Susan Rubio 734.42 287.60 .00 .00 0.00 5,616.72 Senator Nancy Skinner 580.34 1,527.27 436.21 .00 0.00 14,862.56 Senator Henry Stern .00 .00 .00 .00 0.00 8,551.39 Senator Thomas J. Umberg 391.39 1,811.34 523.81 .00 0.00 6,251.94 Senator Bob Wieckowski 498.27 67.41 412.82 .00 0.00 158.20 Senator Scott Wiener .00 364.65 628.00 .00 0.00 326.20 Senator Scott Wilk 251.74 37.06 252.95 .00 0.00 857.30 Retired Members 1,184.41 493.64 565.76 .00 0.00 11,538.00

TOTAL Accounting Year: 21,641.61 31,054.29 7,864.67 .00 0.00 89,580.73 Senate Operating Fund AB23 Summary of Expenditures for Committee Offices Accounting Year Expenditures 12/1/2020 - 05/31/2021

Employee Employee Total Salaries & Travel & Employee Building Office Expenditures Benefits Per Diem Auto Expense Expense Telephone

Agriculture 163,177.23 162,781.75 .00 .00 .00 .00 Appropriations 774,507.29 774,097.52 .00 .00 .00 21.40 Banking & Financial Institutions 194,733.30 192,647.71 .00 .00 .00 .00 Budget & Fiscal Review 1,093,874.78 1,093,851.68 .00 .00 .00 .00 Business, Professions & Economic 310,472.56 310,224.18 .00 .00 .00 .00 Education 482,165.24 481,649.84 .00 .00 .00 149.90 Elections and Constitutional Amendments 260,057.43 259,296.57 .00 .00 .00 48.12 Energy/Utilities/Communication 269,151.67 267,152.48 625.00 .00 .00 .00 Environmental Quality 307,422.65 306,878.19 .00 .00 .00 .00 Governance & Finance 433,581.69 433,530.94 .00 .00 .00 .00 Governmental Organization 207,341.51 207,233.86 .00 .00 .00 .00 Health 600,847.60 600,307.33 .00 .00 .00 160.39 Housing 219,468.11 218,826.86 .00 .00 .00 64.16 Human Services 238,112.26 237,243.94 .00 .00 .00 .00 Insurance 106,238.19 106,024.59 .00 .00 .00 .00 Judiciary 646,537.90 644,793.08 .00 .00 .00 .00 Labor, Public Employment and Retirement 392,219.83 391,850.18 .00 .00 .00 .00 Military and Veterans Affairs 125,400.70 125,376.46 .00 .00 .00 .00 Natural Resources and Water 302,990.67 302,645.23 .00 .00 .00 .00 Public Safety 467,917.25 467,075.34 .00 .00 .00 .00 Transportation 283,243.42 282,881.70 .00 .00 .00 .00 Sel: Asian Pacific Islander Affairs 43,807.15 43,807.15 .00 .00 .00 .00 Sel: CA-Mexico Cooperation 44,331.35 44,331.35 .00 .00 .00 .00 Sel: CA Wine Industry 159,190.98 159,190.98 .00 .00 .00 .00 Sel: Career Technology and the New Economy 112,674.56 112,674.56 .00 .00 .00 .00 Sel: Manufactured Home Communities 65,118.96 62,238.65 .00 .00 .00 .00 Sel: Ports & Goods Movement 48,595.86 48,595.86 .00 .00 .00 .00 Special: Pandemic Emergency Response 59,327.73 59,327.73 .00 .00 .00 .00 Republican Consultants 44,637.56 44,637.56 .00 .00 .00 .00 Republican Fiscal Consultants 794,901.10 794,779.08 .00 .00 .00 122.02 Republican Policy Consultants 725,893.35 725,362.93 .00 .00 .00 .00 Joint: Committee on the Arts 85,025.62 85,025.62 .00 .00 .00 .00 Joint: Emergency Management 45,543.87 45,543.87 .00 .00 .00 .00 Joint: Fisheries & Aquaculture 77,377.00 77,377.00 .00 .00 .00 .00 Joint: Legislative Budget 29.02 .00 .00 .00 .00 .00 Legislative Ethics Committee 206,514.20 206,406.58 .00 .00 .00 .00 Senate Office of Research 1,433,259.45 1,381,364.79 40.00 .00 .00 104.93

TOTAL Accounting Year: 11,825,689.04 11,757,033.14 665.00 .00 .00 670.92 Senate Operating Fund AB23 Summary of Expenditures for Committee Offices Accounting Year Expenditures 12/1/2020 - 05/31/2021

Office Equipment & Office Postage Freight Supplies Duplicating Publications Furnishings

Agriculture .00 .00 91.89 280.49 .00 .00 Appropriations .00 .00 54.43 310.84 .00 .00 Banking & Financial Institutions .00 .00 60.15 747.12 1,255.22 .00 Budget & Fiscal Review .00 .00 .00 .00 .00 .00 Business, Professions & Economic .00 .00 .00 202.18 .00 .00 Education .00 .00 36.10 306.30 .00 .00 Elections and Constitutional Amendments .00 52.48 17.51 619.65 .00 .00 Energy/Utilities/Communication .00 .00 .00 654.19 720.00 .00 Environmental Quality .00 .00 428.56 77.55 .00 .00 Governance & Finance .00 .00 .00 27.65 .00 .00 Governmental Organization .00 .00 .00 84.55 .00 .00 Health .00 .00 .00 356.78 .00 .00 Housing .00 .00 187.13 389.96 .00 .00 Human Services .00 .00 .00 845.22 .00 .00 Insurance .00 .00 172.56 17.94 .00 .00 Judiciary .00 9.71 135.13 706.88 870.00 .00 Labor, Public Employment and Retirement .00 .00 .00 346.55 .00 .00 Military and Veterans Affairs .00 .00 .00 1.14 .00 .00 Natural Resources and Water .00 22.63 143.16 156.55 .00 .00 Public Safety .00 .00 356.10 462.71 .00 .00 Transportation .00 .00 63.42 115.20 60.00 .00 Sel: Asian Pacific Islander Affairs .00 .00 .00 .00 .00 .00 Sel: CA-Mexico Cooperation .00 .00 .00 .00 .00 .00 Sel: CA Wine Industry .00 .00 .00 .00 .00 .00 Sel: Career Technology and the New Economy .00 .00 .00 .00 .00 .00 Sel: Manufactured Home Communities .00 215.91 .00 2,641.30 .00 .00 Sel: Ports & Goods Movement .00 .00 .00 .00 .00 .00 Special: Pandemic Emergency Response .00 .00 .00 .00 .00 .00 Republican Consultants .00 .00 .00 .00 .00 .00 Republican Fiscal Consultants .00 .00 .00 .00 .00 .00 Republican Policy Consultants .00 .00 445.05 85.37 .00 .00 Joint: Committee on the Arts .00 .00 .00 .00 .00 .00 Joint: Emergency Management .00 .00 .00 .00 .00 .00 Joint: Fisheries & Aquaculture .00 .00 .00 .00 .00 .00 Joint: Legislative Budget .00 .00 5.92 .00 .00 .00 Legislative Ethics Committee 2.50 .00 34.21 47.81 .00 .00 Senate Office of Research 6.37 .00 161.21 17.38 429.77 .00

TOTAL Accounting Year: 8.87 300.73 2,392.53 9,501.31 3,334.99 .00 Senate Operating Fund AB23 Summary of Expenditures for Committee Offices Accounting Year Expenditures 12/1/2020 - 05/31/2021

Study Office Contracts Miscellaneous

Agriculture .00 23.10 Appropriations .00 23.10 Banking & Financial Institutions .00 23.10 Budget & Fiscal Review .00 23.10 Business, Professions & Economic .00 46.20 Education .00 23.10 Elections and Constitutional Amendments .00 23.10 Energy/Utilities/Communication .00 .00 Environmental Quality .00 38.35 Governance & Finance .00 23.10 Governmental Organization .00 23.10 Health .00 23.10 Housing .00 .00 Human Services .00 23.10 Insurance .00 23.10 Judiciary .00 23.10 Labor, Public Employment and Retirement .00 23.10 Military and Veterans Affairs .00 23.10 Natural Resources and Water .00 23.10 Public Safety .00 23.10 Transportation .00 123.10 Sel: Asian Pacific Islander Affairs .00 .00 Sel: CA-Mexico Cooperation .00 .00 Sel: CA Wine Industry .00 .00 Sel: Career Technology and the New Economy .00 .00 Sel: Manufactured Home Communities .00 23.10 Sel: Ports & Goods Movement .00 .00 Special: Pandemic Emergency Response .00 .00 Republican Consultants .00 .00 Republican Fiscal Consultants .00 .00 Republican Policy Consultants .00 .00 Joint: Committee on the Arts .00 .00 Joint: Emergency Management .00 .00 Joint: Fisheries & Aquaculture .00 .00 Joint: Legislative Budget .00 23.10 Legislative Ethics Committee .00 23.10 Senate Office of Research .00 51,135.00

TOTAL Accounting Year: .00 51,781.55 Senate Operating Fund AB23 Summary of Expenditures for Leadership Offices Accounting Year Expenditures 12/1/2020 - 05/31/2021

Employee Employee Total Salaries & Travel & Employee Building Office Expenditures Benefits Per Diem Auto Expense Expenses Telephone

Senate Democratic Caucus 1,366,549.21 1,363,305.09 .00 .00 .00 .00 Senate Republican Caucus 1,177,393.79 1,177,152.54 .00 .00 .00 .00 Senate Democratic Floor Leader 142,535.27 142,478.46 .00 .00 .00 .00 Senate Republican Floor Leader 505,796.53 505,758.44 .00 .00 .00 14.99

TOTAL Accounting Year: 3,192,274.80 3,188,694.53 .00 .00 .00 14.99 Senate Operating Fund AB23 Summary of Expenditures for Leadership Offices Accounting Year Expenditures 12/1/2020 - 05/31/2021

Office Equipment & Office Postage Freight Supplies Duplicating Publications Furnishings

Senate Democratic Caucus .00 6.62 703.54 202.78 38.45 .00 Senate Republican Caucus .00 .00 .00 17.64 165.00 .00 Senate Democratic Floor Leader .00 33.71 .00 .00 .00 .00 Senate Republican Floor Leader .00 .00 .00 .00 .00 .00

TOTAL Accounting Year: .00 40.33 703.54 220.42 203.45 .00 Senate Operating Fund AB23 Summary of Expenditures for Leadership Offices Accounting Year Expenditures 12/1/2020 - 05/31/2021

Study Office Contracts Miscellaneous

Senate Democratic Caucus .00 2,292.73 Senate Republican Caucus .00 58.61 Senate Democratic Floor Leader .00 23.10 Senate Republican Floor Leader .00 23.10

TOTAL Accounting Year: .00 2,397.54 Senate Operating Fund AB23 Summary of Expenditures for Overhead Offices Accounting Year Expenditures 12/1/2020 - 05/31/2021

Employee Employee Total Salaries & Travel & Automobile Automobile Building Office Expenditures Benefits Per Diem Expense Repairs Expense

Senate Rules Committee 24,544,034.69 23,962,087.97 10,359.77 8,561.31 15,488.33 76,341.09

Senate President Pro Tem 2,087,399.35 2,085,033.11 .00 .00 .00 1,041.08

TOTAL Accounting Year: 26,631,434.04 26,047,121.08 10,359.77 8,561.31 15,488.33 77,382.17 Senate Operating Fund AB23 Summary of Expenditures for Overhead Offices Accounting Year Expenditures 12/1/2020 - 05/31/2021

Office Printing & Office Telephone Postage Freight Supplies Duplicating Publications

Senate Rules Committee 41.40 -133,557.04 10,311.10 142,876.71 10,993.44 349.08

Senate President Pro Tem 108.42 .00 .00 881.07 12.90 276.57

TOTAL Accounting Year: 149.82 -133,557.04 10,311.10 143,757.78 11,006.34 625.65 Senate Operating Fund AB23 Summary of Expenditures for Overhead Offices Accounting Year Expenditures 12/1/2020 - 05/31/2021

Equipment & Study Ceremonies Office Furnishings Contracts Meals & Events Miscellaneous

Senate Rules Committee .00 5,000.00 13,182.24 928.52 421,070.77

Senate President Pro Tem .00 .00 .00 .00 46.20

TOTAL Accounting Year: .00 5,000.00 13,182.24 928.52 421,116.97